|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mandro
|
JH-13-002-011-006/2140
(SIMRA)
|
3413002000NRG25030520240082788
|
03/05/2024
|
TALAKUDI HANSDA
|
3413002WL002840
|
TALAKUDI HANSDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605105
|
|
TALAKUDI HANSDA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-011-006/2143
(SIMRA)
|
3413002000NRG25030520240082789
|
03/05/2024
|
SUSHILA HASDA
|
3413002WL002840
|
SUSHILA HASDA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605108
|
|
SUSHILA HASDA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-006/2145
(SIMRA)
|
3413002000NRG25030520240082790
|
03/05/2024
|
CHAND MURMU
|
3413002WL002840
|
CHAND MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605112
|
|
CHAND MURMU
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-006/2145
(SIMRA)
|
3413002000NRG25030520240082791
|
03/05/2024
|
SANZALI SOREN
|
3413002WL002840
|
SANZALI SOREN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605130
|
|
SANZALI SOREN
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-006/2147
(SIMRA)
|
3413002000NRG25030520240082792
|
03/05/2024
|
RAM HEMBRAM
|
3413002WL002840
|
RAM HEMBRAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605113
|
|
RAM HEMBARAM
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-006/2149
(SIMRA)
|
3413002000NRG25030520240082794
|
03/05/2024
|
TALABETI MURMU
|
3413002WL002840
|
TALABETI MURMU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605110
|
|
TALABETI MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-006/2149
(SIMRA)
|
3413002000NRG25030520240082793
|
03/05/2024
|
UDAY MARANDI
|
3413002WL002840
|
UDAY MARANDI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605109
|
|
UDAY MARANDI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-023/1675
(SIMRA)
|
3413002000NRG25030520240082763
|
03/05/2024
|
AMIT KUMAR
|
3413002WL002839
|
AMIT KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605125
|
|
Mr. Amit Kumar Sah
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Mandro
|
JH-13-002-011-023/1679
(SIMRA)
|
3413002000NRG25030520240082796
|
03/05/2024
|
SARITA KUMARI
|
3413002WL002840
|
SARITA KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605131
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/1699
(SIMRA)
|
3413002000NRG25030520240082806
|
03/05/2024
|
MADHUMALA DEVI
|
3413002WL002841
|
MADHUMALA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605126
|
|
MADHUMALA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/20223
(SIMRA)
|
3413002000NRG25030520240082766
|
03/05/2024
|
Kirni Devi
|
3413002WL002839
|
Kirni Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605111
|
|
KIRNI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/2194
(SIMRA)
|
3413002000NRG25030520240082769
|
03/05/2024
|
Aarti Devi
|
3413002WL002839
|
Aarti Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605107
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-023/2210
(SIMRA)
|
3413002000NRG25030520240082770
|
03/05/2024
|
Rita devi
|
3413002WL002839
|
Rita devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605103
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mandro
|
JH-13-002-011-023/2519
(SIMRA)
|
3413002000NRG25030520240082771
|
03/05/2024
|
Jawhar Prasad Bhagat
|
3413002WL002839
|
Jawhar Prasad Bhagat
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605123
|
|
JAWAHAR PD BHAGAT
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-023/661
(SIMRA)
|
3413002000NRG25030520240082772
|
03/05/2024
|
Vijay Rai
|
3413002WL002839
|
Vijay Rai
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605132
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-011-023/913
(SIMRA)
|
3413002000NRG25030520240082773
|
03/05/2024
|
RAJ KUMAR SAH
|
3413002WL002839
|
RAJ KUMAR SAH
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605124
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandro
|
JH-13-002-011-030/144
(SIMRA)
|
3413002000NRG25030520240082807
|
03/05/2024
|
Sushila Soren
|
3413002WL002841
|
Sushila Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605128
|
|
SUSHILA SOREN WO ABR
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-011-030/158
(SIMRA)
|
3413002000NRG25030520240082808
|
03/05/2024
|
Mariyam Soren
|
3413002WL002841
|
Mariyam Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605127
|
|
MARAG MAYAG MURMU W
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-030/167
(SIMRA)
|
3413002000NRG25030520240082810
|
03/05/2024
|
Ramdas Hembram
|
3413002WL002841
|
Ramdas Hembram
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605134
|
|
RAMDAS HEMBRAM
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-011-030/2011
(SIMRA)
|
3413002000NRG25030520240082811
|
03/05/2024
|
BAJU HEMBRAM
|
3413002WL002841
|
BAJU HEMBRAM
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605104
|
|
BAJU HEMBRAM
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-011-030/2113
(SIMRA)
|
3413002000NRG25030520240082812
|
03/05/2024
|
CHANJI TUDU
|
3413002WL002841
|
CHANJI TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605114
|
|
CHANJI TUDU
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-011-030/252
(SIMRA)
|
3413002000NRG25030520240082813
|
03/05/2024
|
RATAY CHAURE
|
3413002WL002841
|
RATAY CHAURE
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605133
|
|
RATAY CHAUDE
|
BANK OF BARODA(606985)
|
|
23
|
Mandro
|
JH-13-002-011-030/5120
(SIMRA)
|
3413002000NRG25030520240082814
|
03/05/2024
|
Medas Hembrom
|
3413002WL002841
|
Medas Hembrom
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605106
|
|
MEDAS HEMBROM
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-011-030/5142
(SIMRA)
|
3413002000NRG25030520240082815
|
03/05/2024
|
Marangkudi Murmu
|
3413002WL002841
|
Marangkudi Murmu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605129
|
|
MARANGKUDI MURMU WO
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-011-030/92
(SIMRA)
|
3413002000NRG25030520240082774
|
03/05/2024
|
Marangkuri Soren
|
3413002WL002839
|
Marangkuri Soren
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605115
|
|
Mrs. MARANGKURI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
26
|
Mandro
|
JH-13-002-011-023/20305
(SIMRA)
|
3413002000NRG25030520240082767
|
03/05/2024
|
Nutan Kumari
|
3413002WL002839
|
Nutan Kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605117
|
|
MS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandro
|
JH-13-002-011-023/20320
(SIMRA)
|
3413002000NRG25030520240082768
|
03/05/2024
|
rakhi kumari
|
3413002WL002839
|
rakhi kumari
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605116
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
28
|
Mandro
|
JH-13-002-011-023/1620
(SIMRA)
|
3413002000NRG25030520240082762
|
03/05/2024
|
INSPECTOR KUNWAR
|
3413002WL002839
|
INSPECTOR KUNWAR
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605122
|
|
Mr. INSPECTOR KUNWARE
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mandro
|
JH-13-002-011-023/1885
(SIMRA)
|
3413002000NRG25030520240082765
|
03/05/2024
|
MUNNI DEVI
|
3413002WL002839
|
MUNNI DEVI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605120
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandro
|
JH-13-002-011-023/1885
(SIMRA)
|
3413002000NRG25030520240082764
|
03/05/2024
|
SHANKAR RAM
|
3413002WL002839
|
SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605121
|
|
SHANKAR RAM
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
Mandro
|
JH-13-002-011-030/1616
(SIMRA)
|
3413002000NRG25030520240082809
|
03/05/2024
|
Munshi Hembram
|
3413002WL002841
|
Munshi Hembram
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605119
|
|
MUNSHI HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
32
|
Mandro
|
JH-13-002-011-023/1678
(SIMRA)
|
3413002000NRG25030520240082795
|
03/05/2024
|
Kalpna Devi
|
3413002WL002840
|
Kalpna Devi
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107605118
|
|
KALPANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|